Restructuring Charges (Tables)

12 Months Ended

Dec. 31, 2012

Schedule of changes in the restructuring accrual

The following table sets forth an analysis of the changes in the restructuring accrual during fiscal 2010, 2011 and 2012 (in thousands):

	Facility Exit Costs			Severance and Benefits			Total

Balance of restructuring accrual at December 31, 2009	$	1,234		$	—		$	1,234
Restructuring charges		788			—			788
Reversal of deferred rent related to facilities exited		29			—			29
Cash payments		(763	)		—			(763	)
Accretion of prior restructuring costs		52			—			52

Balance of restructuring accrual at December 31, 2010	$	1,340		$	—		$	1,340
Restructuring charges		67			602			669
Reversal of deferred rent related to facilities exited		60			—			60
Cash payments		(1,046	)		—			(1,046	)
Accretion of prior restructuring costs		27			—			27

Balance of restructuring accrual at December 31, 2011	$	448		$	602		$	1,050
Restructuring charges		76			3,554			3,630
Cash payments		(524	)		(1,018	)		(1,542	)
Accretion of prior restructuring costs		4			—			4

Balance of restructuring accrual at December 31, 2012	$	4		$	3,138		$	3,142

- Definition

Tabular disclosure of restructuring and related costs by type of restructuring including the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and changes to an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost.

+ References+ Details